Laserfiche WebLink
To the Board of Directors of <br />City of Casselberry, Florida <br />Community Redevelopment Agency <br />April 8, 2011 <br />Page 3 <br />We had the following finding which we considered to be a significant deficiency: <br />Finding 09-1 -Related to the City's Internal Controls -Procedures, Monitoring and Risk <br />Assessment as reported in our "Report of Independent Certified Public Accountants on Internal <br />Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of <br />Financial Statements Performed in Accordance with Government Auditing Standards." <br />~~~~~ <br />This information is intended solely for the use of the Mayor, CRA Board of Directors, and management <br />and is not intended to be, and should not be, used by anyone other than these specified parties. <br />Very truly yours, <br /> <br />MOORE STEPHENS LOVELACE~ P.A. <br />rjt <br />CCH-35006-City of Casselberry-9500 CRA-9507-SAS 114-Comm tiv/Those Chrg'd w/Gov <br />